Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|24 April 2019||UNSOS||2019/025||Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army||25 May 2019||7||0||Download (746.4 KB)||Non Confidential|
|18 December 2017||UNSOS||2017/145||Audit of the United Nations Support Office in Somalia’s waste management activities||18 January 2018||6||2||Download (204.01 KB)||Non Confidential|
|14 June 2018||UNSOS||2018/059||Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||15 July 2018||3||0||Download (144.98 KB)||Non Confidential|
|02 October 2018||UNSOS||2018/090||Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||03 November 2018||3||0||Download (611.79 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/145||Audit of fuel management in the United Nations Support Office in Somalia||06 January 2017||4||0||Download (262.32 KB)||Non Confidential|
|12 September 2017||UNSOS||2017/089||Audit of outsourced services in the United Nations Support Office in Somalia||13 October 2017||2||0||Download (159.12 KB)||Non Confidential|
|30 September 2016||UNSOS||2016/113||Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia||31 October 2016||5||0||Download (298.42 KB)||Non Confidential|
|13 December 2018||UNSOM, UNSOS||2018/131||Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||13 January 2019||5||0||Download (454.64 KB)||Non Confidential|
|20 December 2018||UNSOM, UNSOS||2018/144||Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||20 January 2019||6||0||Download (316.04 KB)||Non Confidential|